Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FATMIR KASEJA All 1,597,462.00 30 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtori Rajonale AKPA Elbasan (0808) FATMIR KASEJA Elbasan 56,996 2025-07-03 2025-07-04 28510121182025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2025 Drejtoria Rajonale AKPA Elb,Paga Sigurime, Marreveshje trepaleshe nr.99 dt 31.01.2025, Pv financimi nr.644/2 dt 02.07.2025, permbledhese suvencionimi
    Drejtori Rajonale AKPA Elbasan (0808) FATMIR KASEJA Elbasan 13,360 2025-06-02 2025-06-03 23410121182025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2025 Drejtoria Rajonale AKPA Elb,Paga Sigurime, Marreveshje trepaleshe nr.99 dt 31.01.2025, Pv financimi nr.539/12 dt 02.06.2025, permbledhese suvencionimi
    Drejtori Rajonale AKPA Elbasan (0808) FATMIR KASEJA Elbasan 13,360 2025-04-30 2025-05-02 17410121182025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2025 Drejtoria Rajonale AKPA Elb,Paga Sigurime, Marreveshje trepaleshe nr.99 dt 31.01.2025, Pv financimi nr.426/1 dt 29.04.2025, permbledhese suvencionimi
    Drejtori Rajonale AKPA Elbasan (0808) FATMIR KASEJA Elbasan 13,360 2025-04-03 2025-04-04 13210121182025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2025 Drejtoria Rajonale AKPA Elb,Paga Sigurime, Marreveshje trepaleshe nr.99 dt 31.01.2025, Pv financimi nr.329/1 dt 01.04.2025, permbledhese suvencionimi
    Drejtori Rajonale AKPA Elbasan (0808) FATMIR KASEJA Elbasan 93,360 2025-02-27 2025-02-28 8410121182025 Subvencion per te nxitur punesimin (Paga) 2025 Drejtoria Rajonale AKPA Elb,Paga Sigurime, Marreveshje trepaleshe nr.99 dt 31.01.2025, Pv financimi nr.205/1 dt 27.02.2025, permbledhese suvencionimi
    Drejtori Rajonale AKPA Elbasan (0808) FATMIR KASEJA Elbasan 93,360 2025-02-04 2025-02-05 4410121182025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2025 Drejtoria Rajonale AKPA Elb,Paga Sigurime, Marreveshje trepaleshe nr.99 dt 31.01.2025, Pv financimi nr.103/1 dt 03.02.2025, permbledhese suvencionimi
    Drejtori Rajonale AKPA Elbasan (0808) FATMIR KASEJA Elbasan 93,360 2024-12-20 2024-12-23 57010121182024 Subvencion per te nxitur punesimin (Paga) 1012118 Drejtoria Rajonale AKPA Elbasan, Paga + Sigurime shoq, Marreveshje trepal. nr.557/5 dt.15.07.2024, Konf Fondi nr.557/7 dt.16.07.2024, Proc.Verb nr.1056/1 dt 19.12.2024, Permbledhese
    Drejtori Rajonale AKPA Elbasan (0808) FATMIR KASEJA Elbasan 56,996 2024-12-03 2024-12-04 52010121182024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012118 Drejtoria Rajonale AKPA Elbasan, Paga & Sigurime shoq, Marreveshje trepal. nr.557/5 dt.15.07.2024, Konf Fondi nr.557/7 dt.16.07.2024, Proc.Verb nr.982/1 dt 02.12.2024, Permbledhese suvencionimi
    Drejtori Rajonale AKPA Elbasan (0808) FATMIR KASEJA Elbasan 13,360 2024-11-19 2024-11-20 46610121182024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012118 Drejtoria Rajonale AKPA Elbasan, Sigurime shoq, Marreveshje trepal. nr.557/5 dt.15.07.2024, Konf Fondi nr.557/7 dt.16.07.2024, Proc.Verb nr.890/1 dt.18.11.2024, Permbledhese shtator 2024
    Drejtori Rajonale AKPA Elbasan (0808) FATMIR KASEJA Elbasan 13,360 2024-10-04 2024-10-07 39610121182024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012118 Drejtoria Rajonale AKPA Elbasan, Subvencion Sigurime shoq, Marreveshje trepal. nr.557/5 dt.15.07.2024, Konf Fondi nr.557/7 dt.16.07.2024, Proc.Verb nr.775/1 dt.30.09.2024, Permbledhese Subvencionimi. Gusht  2024
    Drejtori Rajonale AKPA Elbasan (0808) FATMIR KASEJA Elbasan 7,288 2024-08-30 2024-09-02 33210121182024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012118 Drejtoria Rajonale AKPA Elbasan, Subvencion Sigurime shoq, Marreveshje trepal. nr.557/5 dt.15.07.2024, Konf Fondi nr.557/7 dt.16.07.2024, Proc.Verb nr.659/1 dt.29.08.2024, Permbledhese Subvencionimi. Korrik 2024
    Sp. Peqin (0827) FATMIR KASEJA Peqin 25,000 2023-12-22 2023-12-27 14510130802023 Shpenzime te tjera transporti 1013080 Spitali Peqin Likujduar Shpenzime transporti ,Fature Nr 386/2023 dt 18.12.2023 . Flete hyrje nr.19 dt 18.12.2023 . Urdher Prok. me nr. 31 Dt 14.12.2023
    Bashkia Peqin (0827) FATMIR KASEJA Peqin 47,500 2022-01-24 2022-01-26 4621340012022 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likuiduar Blerje pjese kembimi fature nr 8 dt 13.01.2022 UP nr 39 dt 30.12.2021 fh nr 1 dt 13.01.2022 procesverbal dt 07.01.2022
    Bashkia Peqin (0827) FATMIR KASEJA Peqin 95,500 2021-12-09 2021-12-13 60221340012021 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likuiduar Blerje materiale kembimi UP nr 32 dt 01.11.2021 fature nr 14 dt 05.11.2021 fh nr 29 dt 05.11.2021 procesverbal dt 04.11.2021
    Burgu Peqin (0827) FATMIR KASEJA Peqin 39,000 2021-12-07 2021-12-09 17210140072021 Shpenzime per mirembajtjen e mjeteve te transportit 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje mjete transporti UP nr 27 dt 01.12.2021 fature nr 19/2021 dt 01.12.2021 fh nr 6 dt 01.12.2021
    Bashkia Peqin (0827) FATMIR KASEJA Peqin 116,500 2021-03-05 2021-03-08 12621340012021 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likuiduar Blerje Pjese Kembimi fature seria 89857524 dt 24.12.2020 UP nr 58 dt 22.12.2020 fh nr 45 dt 24.12.2020 procesverbal dt 24.12.2020
    Bashkia Peqin (0827) FATMIR KASEJA Peqin 61,928 2020-06-24 2020-06-25 34021340012020 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likuiduar Blerje Pjese Kembimi UP nr 24 dt 02.06.2020 fature seria 62604499 dt 03.06.2020 fh nr 21 dt 03.06.2020 procesverbal dt 16.05.2020
    Bashkia Peqin (0827) FATMIR KASEJA Peqin 110,400 2020-05-14 2020-05-15 26721340012020 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likuiduar Blerje Pjese kembimi fature seria 62604490 nr 90 dt 05.03.2020 UP nr 7/1dt 02.03.2020 FH nr 5/1 dt 05.03.2020 procesverbal dt 05.03.2020
    Sp. Peqin (0827) FATMIR KASEJA Peqin 8,000 2020-05-11 2020-05-12 5210130802020 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese kembimi UP nr 6/1 dt 09.04.2020 procesverbal dt 09.04.2020 fature seria 62604492 nr 92 dt 09.04.2020
    Bashkia Peqin (0827) FATMIR KASEJA Peqin 115,300 2020-03-17 2020-03-18 15421340012020 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likuiduar blerje pjese kembimi, fature seria 62604487 nr 87 dt 03.02.2020, flethyrje nr.03 dt 03.02.2020, UP nr 5 dt 29.01.2020